Civic Intelligence

Disabled American Veterans Dept of Arkansas

990 • Fiscal year 2019 • EIN 38-6143144

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

P O Box 1620North Little Rock, AR 72115

(501) 257-1896

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$215,475

Up $11,896 (+5.8%) from 2018

Net Assets

Up

$214,746

Up $11,893 (+5.9%) from 2018

Liabilities

Up

$729

Up $3 (+0.4%) from 2018

Revenue

Up

$106,884

Up $8,783 (+9.0%) from 2018

Expenses

Down

$101,632

Down $22,561 (-18%) from 2018

Net Income

Up

$5,252

Up $31,344 (+120%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $191,435Liabilities 2011: $1,306Net Assets 2011: $190,1292011Assets 2012: $166,572Liabilities 2012: $664Net Assets 2012: $165,9082012Assets 2013: $204,266Liabilities 2013: $828Net Assets 2013: $203,4382013Assets 2014: $256,691Liabilities 2014: $1,303Net Assets 2014: $255,3882014Assets 2015: $185,214Liabilities 2015: $1,221Net Assets 2015: $183,9932015Assets 2016: $203,806Liabilities 2016: $1,667Net Assets 2016: $202,1392016Assets 2017: $224,613Liabilities 2017: $1,891Net Assets 2017: $222,7222017Assets 2018: $203,579Liabilities 2018: $726Net Assets 2018: $202,8532018Assets 2019: $215,475Liabilities 2019: $729Net Assets 2019: $214,7462019Assets 2020: $215,835Liabilities 2020: $797Net Assets 2020: $215,0382020Assets 2021: $246,980Liabilities 2021: $855Net Assets 2021: $246,1252021Assets 2022: $247,166Liabilities 2022: $812Net Assets 2022: $246,3542022Assets 2023: $328,640Liabilities 2023: $665Net Assets 2023: $327,9752023

Highlighted filing

2019

Assets$215,475
Liabilities$729
Net Assets$214,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $135,7972011Revenue 2012: $117,429Expenses 2012: $145,049Net Income 2012: -$27,6202012Revenue 2013: $141,297Expenses 2013: $101,033Net Income 2013: $40,2642013Revenue 2014: $171,553Expenses 2014: $117,707Net Income 2014: $53,8462014Revenue 2015: $118,143Expenses 2015: $173,406Net Income 2015: -$55,2632015Revenue 2016: $128,179Expenses 2016: $110,670Net Income 2016: $17,5092016Revenue 2017: $122,082Expenses 2017: $110,032Net Income 2017: $12,0502017Revenue 2018: $98,101Expenses 2018: $124,193Net Income 2018: -$26,0922018Revenue 2019: $106,884Expenses 2019: $101,632Net Income 2019: $5,2522019Revenue 2020: $86,448Expenses 2020: $75,836Net Income 2020: $10,6122020Revenue 2021: $87,119Expenses 2021: $100,755Net Income 2021: -$13,6362021Revenue 2022: $108,031Expenses 2022: $87,336Net Income 2022: $20,6952022Revenue 2023: $133,314Expenses 2023: $100,870Net Income 2023: $32,4442023

Highlighted filing

2019

Revenue$106,884
Expenses$101,632
Net Income$5,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$106,884
Mission and Program Overview

Mission

Dedicated to building better lives for america's disabled veterans and their families through various programs and information.

Dedicated to building better lives for america's disabled veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,853$214,746▲ $11,893
Savings and Temporary Cash Investments$176,354$181,880▲ $5,526
Cash and Non-Interest-Bearing Accounts$19,904$26,182▲ $6,278
Land, Buildings, and Equipment, Net$5,724$4,441▼ $1,283
Accounts Receivable$1,597$2,972▲ $1,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,579$215,475▲ $11,896
Liabilities
Accounts Payable and Accrued Expenses$726$729▲ $3
Total Liabilities$726$729▲ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,853$214,746▲ $11,893
Total Liabilities and Net Assets / Fund Balance$203,579$215,475▲ $11,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,441$18,487$22,928
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry Komprood1st Junior Vice Commander
Billie Sanders2nd Junior Vice Commander
Kevin TuohyChaplain
Charlie BrownCommander
Joy LeapheartEmployment Officer
Benny AregoInspector General
Mike SharpJudge Advocate
George WolfordSenior Vice Commander
Tonya PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,215
Program Service Revenue
$12,835
Investment Income
$4,834
Other Revenue
$0
All Other Contributions
$89,215
Change in Net Assets
$5,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,844
Salaries, Compensation, and Employee Benefits$31,764
Grants and Similar Amounts Paid$28,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,579$9,775-$29,354
Grants to Domestic Orgs$28,024--$28,024
Conferences and Meetings$12,852$6,416-$19,268
Travel$3,468$1,731-$5,199
Office Expenses$3,429$1,712-$5,141
Fees for Services Accounting$2,682$1,340-$4,022
Insurance$1,880$939-$2,819
Payroll Taxes$1,607$803-$2,410
Depreciation Depletion$1,283--$1,283
Other Expenses$580--$580
All Other Expenses$152--$152
Total Functional Expenses$78,916$22,716$0$101,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National DavCold Spring, KY-National Auxiliary Commander Donation Drive$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is presented for review and approval before filing.

Form 990, Part VI, Section C, Line 19

The organization makes this document available upon request.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
38-6143144
Phone
5012571896
Address
P O BOX 1620, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
John Donovan
Title
Adjutant
Phone
5012571896
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donovan
Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND JUNIOR VICE COMMANDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203579
IRS990/TotalAssetsEOYAmt0215475
IRS990/TotalAssetsGrp/BOYAmt0203579
IRS990/TotalAssetsGrp/EOYAmt0215475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726
IRS990/TotalLiabilitiesEOYAmt0729
IRS990/TotalLiabilitiesGrp/BOYAmt0726
IRS990/TotalLiabilitiesGrp/EOYAmt0729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078916
IRS990/TotalProgramServiceRevenueAmt012835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01731
IRS990/TravelGrp/ProgramServicesAmt03468
IRS990/TravelGrp/TotalAmt05199
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1620
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ARDAV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012571896
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPT OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0386143144
ReturnHeader/Filer/PhoneNum05012571896
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1620
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BA6E04473BEEFFA9D237EC953C753020A523DC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02020-07-14T08:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$1.33$1.01$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.08$0.87$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.01$2.46$0.87$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.86$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$1.07$1.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.98$1.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.28$1.11$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$1.18$1.73$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$1.72$1.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.41$1.01$0.40
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$1.17$1.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$1.36